General Contractor
Review the 23 Paul Anthony Homes projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
33%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
66819 Meadowlands Ct, Washington, MI 48095
Commercial Construction Project at
3517 Bay Harbor Dr, Brighton, MI 48114
Residential Construction Project at
33259 Blue Spruce Dr, Sterling Heights, MI 48310
Residential Construction Project at
939 Majestic, Rochester Hills, MI 48306
Commercial Construction Project at
3529 Bay Harbor Dr, Brighton, MI 48114
Commercial Construction Project at
3523 Bay Harbor Dr, Brighton, MI 48114
Commercial Construction Project at
3511 Bay Harbor Dr, Brighton, MI 48114
Commercial Construction Project at
56812 Mound Rd, Shelby Township, MI 48316
Commercial Construction Project at
9853 Nature vly Dr, Brighton, MI 48114
Commercial Construction Project at
14297 Kings Park Ct, Utica, MI 48315
Residential Construction Project at
4465 Daniel Dr, Grand Blanc, MI 48439
Residential Construction Project at
5320 Bianca Dr, Grand Blanc, MI 48439
Residential Construction Project at
4464 Kristina Dr, Grand Blanc, MI 48439
Residential Construction Project at
2881 Field St, Chesterfield, MI 48047
Residential Construction Project at
530 N Shore Ct, Lake Orion, MI 48362
Residential Construction Project at
16519 Charles Town Dr, Linden, MI 48451
Residential Construction Project at
16495 Bedigton Drive, Linden, MI 48451
Residential Construction Project at
4706 9th St, Kimball, MI 48074
Residential Construction Project at
81 Whysall Ln, Bloomfield Hills, MI 48304
Residential Construction Project at
3843 Basswood Ct, Oakland, MI 48363
Residential Construction Project at
Lot 189 Ventura, Lake Orion, MI 48359
Residential Construction Project at
4731 11th st, Kimball, MI 48074
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Paul Anthony Homes.
Others typically said they were paid on invoice from Paul Anthony Homes. See what were common payment terms.
100% Paid on invoice
Paul Anthony Homes typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days